FAC Explorer

Audit 20177

FY End
2022-05-31
Total Expended
$13.00M
Findings
0
Programs
8
Organization: Mars Hill University (NC)
Year: 2022 Accepted: 2023-02-20
Auditor: Brown Edwards

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $5.82M Yes 0
84.063 Federal Pell Grant Program $2.48M Yes 0
84.425 Education Stabilization Fund $2.21M Yes 0
84.042 Trio_student Support Services $306,616 - 0
93.178 Nursing Workforce Diversity $215,510 - 0
84.033 Federal Work-Study Program $197,766 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $142,991 Yes 0
45.130 Promotion of the Humanities_challenge Grants $121,630 - 0

Contacts

Name Title Type
W55XRMFBG6N7 Chase Ammons Auditee
8286891568 John Hash Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Federal and state revenues and expenses are tracked separately in the accounting system and are monitored throughout the year for proper compliance with regulations. The segregated expenses at the end of the fiscal year are evaluated by management for completeness and are used to prepare the SEFA De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.